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119,880 lekë

Muzeu Kombetar i Fotografise Marubi (3333)SHKODRA INTEL.TV

Payment record

Executed14.06.2018
Registered13.06.2018
Invoice4610120972018
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 119,880
Amount119,880 lekë
Invoice descriptionMuzeu kombetar fotografise sher interneti ub nr 16 dt 11.06.2018,fat nr 56634699 dt 31.05.2018,situ dt 31.05.2018,pv dt 31.05.2018